| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751677 | 2016-07-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 750352 | 2016-06-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 728742 | 2016-05-31 | 262.98 RON | 0.00 RON | 0.00 RON |
| 727308 | 2016-04-30 | 480.55 RON | 0.00 RON | 0.00 RON |
| 725845 | 2016-03-31 | 1048.16 RON | 0.00 RON | 0.00 RON |
| 724364 | 2016-02-29 | 1203.29 RON | 0.00 RON | 0.00 RON |
| 700364 | 2016-01-31 | 1502.22 RON | 0.00 RON | 0.00 RON |
| 616037 | 2015-12-31 | 1405.76 RON | 0.00 RON | 0.00 RON |
| 614563 | 2015-11-30 | 1038.71 RON | 0.00 RON | 0.00 RON |
| 613114 | 2015-10-31 | 688.69 RON | 0.00 RON | 0.00 RON |
| 611777 | 2015-09-30 | 446.51 RON | 0.00 RON | 0.00 RON |
| 610451 | 2015-08-31 | 385.97 RON | 0.00 RON | 0.00 RON |
| 609112 | 2015-07-31 | 281.91 RON | 0.00 RON | 0.00 RON |
| 607744 | 2015-06-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 606370 | 2015-05-31 | 395.42 RON | 0.00 RON | 0.00 RON |
| 604890 | 2015-04-30 | 382.18 RON | 0.00 RON | 0.00 RON |
| 603393 | 2015-03-31 | 1037.33 RON | 0.00 RON | 0.00 RON |
| 601891 | 2015-02-28 | 1087.01 RON | 0.00 RON | 0.00 RON |
| 600382 | 2015-01-31 | 1250.19 RON | 0.00 RON | 0.00 RON |
| 516391 | 2014-12-31 | 1430.41 RON | 0.00 RON | 0.00 RON |
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